|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANKI
|
UP-48-006-012-001/148
(CHHEDANAGAR)
|
3148006000NRG23170620220117673
|
17/06/2022
|
Usha Devi
|
3148006WL010234
|
Usha Devi
|
00048
|
BKID0007527
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484326953
|
|
UshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-012-001/146
(CHHEDANAGAR)
|
3148006000NRG23170620220117671
|
17/06/2022
|
Kiran Verma
|
3148006WL010234
|
Kiran Verma
|
00048
|
BKID0007539
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484326950
|
|
KiranVerma
|
()
|
|
3
|
BANKI
|
UP-48-006-012-001/148
(CHHEDANAGAR)
|
3148006000NRG23170620220117672
|
17/06/2022
|
ANISH KUMAR
|
3148006WL010234
|
ANISH KUMAR
|
00048
|
BKID0007539
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484326952
|
|
ANISHKUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-012-001/301
(CHHEDANAGAR)
|
3148006000NRG23170620220117674
|
17/06/2022
|
Anoop
|
3148006WL010234
|
Anoop
|
00048
|
BKID0007539
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484326951
|
|
Anoop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|